Free SAP C-ARP2P-19Q4 Exam Dumps Questions & Answers

Once a payment is send to the supplier from the ERP system, when can you supplier view the updated status on their Arbia Network account?

• A.  once the remittance advice against invoices is posted in sap Ariba buying and invoicing from ERP
• B.  AS soon as the invoice is reconciled By default SAP Arbia Buying and invoicing communicates the payments status against invoices posted from arbia network
• C.  once the payment is received on the bank account the supplier specified on the invoice
• D.  once the invoice has been submitted to the customer, with the condition that the Advance ship Notice was submitted

which of the following details can you find within a customer's data dictionary in SAP Ariba buying and invoicing? Note: there are 2 correct answers to this question

• A.  import and export tasks
• B.  flex master data types
• C.  Approval rule Lookup files
• D.  ERP mapping and interface

Which of the following are benefits of using SAP Ariba spot buy catalog? There are 2 correct answers to this question

• A.  It increases visibility of low - dollar, one - time purchase
• B.  It elimtes the needs to capture individual suppliers information
• C.  It streamlines sourcing for direct materials with high price volatility
• D.  It provides commodity specific requisitioning forms

how do users in SAP Ariba buying and invoicing send purchase orders to suppliers over Ariba Network?

• A.  The user creates a purchase order when purchase order is approved SAP Ariba procurement transmits it to the suppliers
• B.  The user creates a requisition when the requisition is approved a procurement buyer creates a purchase order and transmits it to the supplier
• C.  The user creates a requisition when the requisition is approved, SAP ariba procurement generates a purchase order and transmit it to the suppliers
• D.  The user creates a purchase order, when the purchase order is approved, a procurement buyer transmit it to the supplier

What does the remittance import functionally in SAP Ariba Buying and invoicing load?

• A.  Invoices for payments by SAP Ariba and invoicing
• B.  Supplier bank data needed for payments
• C.  s. ERP invoice data into SAP ariba's reporting engine
• D.  Payment information for visibility and analysis